KIRLOSBROS2024-07-012024-09-30 KIRLOSBROS2024-07-012024-09-30 KIRLOSBROS2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member KIRLOSBROS2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member KIRLOSBROS2024-09-30 KIRLOSBROS2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member KIRLOSBROS2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500241 KIRLOSBROS NOTLISTED Kirloskar Brothers Limited Equity 2024-04-01 2025-03-31 2024-10-29 2024-10-21 INR Millions Half yearly 09:30:00 13:00:00 2024-10-29 2024-10-29 true Cash Flow Indirect Not applicable Single segment Fluid Machinery and Systems 2024-07-01 2024-09-30 Unaudited Consolidated 10358000000.00 143000000.00 10501000000.00 4761000000.00 365000000.00 -170000000.00 1762000000.00 56000000.00 220000000.00 2219000000.00 9213000000.00 1288000000.00 1000000.00 1289000000.00 355000000.00 -19000000.00 336000000.00 0.00 953000000.00 0.00 0.00 0.00 14000000.00 967000000.00 246000000.00 1213000000.00 957000000.00 10000000.00 1203000000.00 10000000.00 159000000.00 2 12.06 12.06 0.00 0.00 12.06 12.06 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 28 October 2024 and 29 October 2024. 2. Group operates in single reporting segment of ‘Fluid Machinery and Systems’. Additional information as required by Ind AS 108 is as : Revenue from operations: Particulars Quarter ended Half year ended Year ended 30.09.2024 30.06.2024 30.09.2023 30.09.2024 30.09.2023 31.03.2024 Within India 6,798 6,631 6,023 13,429 11,767 26,863 Outside India 3,560 3,678 3,108 7,238 6,359 13,149 Total revenue from operations 10,358 10,309 9,131 20,667 18,126 40,012 Non-current assets other than deferred tax asset and financial assets: Particulars As at 30.09.2024 31.03.2024 Within India 5,884 5,875 Outside India 1,380 1,331 Carrying Amount of non-current assets other than deferred tax asset and financial assets 7,264 7,206 3. Exceptional items represents net credit amount of reversal of project related provisions for quarter ended 30 September 2024 and credit on sales tax related provisions of earlier period in respect of Company's subsidiary 'Karad Projects and Motors Limited' for FY 2023-24. 4. Figures for earlier periods have been regrouped/ reclassified wherever necessary to make them comparable with current period's figure. Single segment 2024-04-01 2024-09-30 Unaudited Consolidated 20667000000.00 296000000.00 20963000000.00 9853000000.00 539000000.00 -233000000.00 3507000000.00 114000000.00 433000000.00 4463000000.00 18676000000.00 2287000000.00 1000000.00 2288000000.00 688000000.00 -60000000.00 628000000.00 0.00 1660000000.00 0.00 0.00 0.00 -37000000.00 1623000000.00 207000000.00 1830000000.00 1608000000.00 15000000.00 1815000000.00 15000000.00 159000000.00 2 20.26 20.26 0.00 0.00 20.26 20.26 Other Expenses 2219000000.00 Other Expenses 4463000000.00 65000000.00 6260000000.00 261000000.00 5000000.00 145000000.00 29000000.00 0.00 0.00 0.00 915000000.00 594000000.00 0.00 169000000.00 1678000000.00 345000000.00 563000000.00 9286000000.00 9199000000.00 3492000000.00 2927000000.00 3467000000.00 279000000.00 0.00 906000000.00 11071000000.00 52000000.00 3500000000.00 23822000000.00 0.00 0.00 33108000000.00 159000000.00 18372000000.00 18531000000.00 18596000000.00 613000000.00 83000000.00 175000000.00 871000000.00 402000000.00 0.00 0.00 693000000.00 1966000000.00 683000000.00 5500000000.00 1839000000.00 8022000000.00 3740000000.00 770000000.00 14000000.00 0.00 12546000000.00 14512000000.00 33108000000.00 Figures for earlier periods have been regrouped/ reclassified wherever necessary to make them comparable with current period's figures. 61000000.00 -676000000.00 2152000000.00 0.00 -332000000.00 0.00 0.00 96000000.00 0.00 -1130000000.00 0.00 -19000000.00 0.00 433000000.00 0.00 27000000.00 0.00 -87000000.00 0.00 174000000.00 0.00 171000000.00 0.00 0.00 0.00 0.00 0.00 150000000.00 0.00 678000000.00 2966000000.00 0.00 0.00 0.00 747000000.00 0.00 2219000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 469000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14000000.00 127000000.00 0.00 -299000000.00 0.00 -627000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 683000000.00 935000000.00 0.00 0.00 473000000.00 59000000.00 0.00 0.00 -784000000.00 808000000.00 0.00 808000000.00 2659000000.00 3467000000.00 Remeasurement gains and losses 45000000.00 Remeasurement gains and losses 30000000.00 45000000.00 30000000.00 12000000.00 8000000.00 Cash Flow Hedge 71000000.00 Foreign Currency Translation Reserve 142000000.00 Cash Flow Hedge 40000000.00 Foreign Currency Translation Reserve 145000000.00 213000000.00 185000000.00 0.00 0.00